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Note 12 - Leases (Tables)

9 Months Ended

Jun. 30, 2023

Notes Tables

Initial Measurement of Operating Lease [Table Text Block]

		Operating lease ROU assets
Operating lease ROU assets as of September 30, 2022		$	4,541
Additional operating lease ROU assets			79
Less amortization of operating lease ROU assets			(577	)
Effect of exchange rate on operating lease ROU assets			51
Operating lease ROU assets as of June 30, 2023		$	4,094

		Operating lease liabilities
Operating lease liabilities as of September 30, 2022		$	6,137
Additional operating lease liabilities			79
Less lease principal payments on operating lease liabilities			(719	)
Effect of exchange rate on operating lease liabilities			52
Operating lease liabilities as of June 30, 2023			5,549
Less non-current portion			(4,551	)
Current portion as of June 30, 2023		$	998

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal year ending September 30,
2023 (remaining three months)		$	301
2024			1,210
2025			1,185
2026			1,198
2027			1,220
Thereafter			1,046
Total undiscounted operating lease payments			6,160
Less: imputed interest			(611	)
Present value of operating lease liabilities		$	5,549

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Tabular disclosure of initial measurement of operating lease.

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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